Navy Working Capital Fund - DON FM&C Website

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FUND‐15FUEL DATADEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010 1 BARREL = 42 GALLONS‐‐‐‐‐ PROCURED FROM DESC ‐‐‐‐‐ ‐‐‐‐‐ PROCURED BY SERVICE ‐‐‐‐‐STABILIZEDPRODUCT BARRELS U/P EXT COST BARRELS U/P EXT COST PRICEAVGAS (CONUS) 0.000 134.82 0.000 0.000 0.00 0.000 134.82Distillates ‐ F76 0.000 117.60 0.000 0.000 0.00 0.000 117.60High Sulfur ‐ DF1 0.000 118.02 0.000 0.000 0.00 0.000 118.02High Sulfur ‐ DF2 0.000 105.84 0.000 0.000 0.00 0.000 105.84Ultra Low Sulfur ‐ DS1 0.002 118.02 0.236 0.000 0.00 0.000 118.02Ultra Low Sulfur ‐ DS2 0.000 113.40 0.000 0.000 0.00 0.000 113.40Burner Grade ‐ FS1 0.000 115.08 0.000 0.000 0.00 0.000 115.08Burner Grade ‐ FS2 0.000 101.22 0.000 0.000 0.00 0.000 101.22JP‐5 0.000 118.86 0.000 0.000 0.00 0.000 118.86JP‐8 0.001 118.02 0.171 0.000 0.00 0.000 118.02Midgrade, Unleaded ‐ MUM 0.000 121.38 0.000 0.000 0.00 0.000 121.38Regular, Unleaded ‐ MUR 0.000 115.08 0.000 0.000 0.00 0.000 115.08Bunker Grade ‐ FS4 0.000 74.76 0.000 0.000 0.00 0.000 74.76Bunker Grade ‐ FS6 0.000 59.22 0.000 0.000 0.00 0.000 59.22<strong>Navy</strong> Reclaimed ‐ FOR 0.000 44.10 0.000 0.000 0.00 0.000 44.10Kerosene ‐ KS1 0.000 116.34 0.000 0.000 0.00 0.000 116.34Propane 0.000 53.34 0.000 0.002 83.38 0.167 53.34Natural Gas ‐ CNG 0.000 63.42 0.000 0.002 63.00 0.129 63.42Other (List) 0.000 0.00 0.000 0.000 0.00 0.000 0.00TOTAL 0.003 0.407 0.004 0.296
FUEL DATADEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFUND‐15FY 20111 BARREL = 42 GALLONS‐‐‐‐‐ PROCURED FROM DESC ‐‐‐‐‐ ‐‐‐‐‐ PROCURED BY SERVICE ‐‐‐‐‐STABILIZEDPRODUCT BARRELS U/P EXT COST BARRELS U/P EXT COST PRICEAVGAS (CONUS) 0.000 145.32 0.000 0.000 0.00 0.000 145.32Distillates ‐ F76 0.000 126.84 0.000 0.000 0.00 0.000 126.84High Sulfur ‐ DF1 0.000 127.26 0.000 0.000 0.00 0.000 127.26High Sulfur ‐ DF2 0.000 114.24 0.000 0.000 0.00 0.000 114.24Ultra Low Sulfur ‐ DS1 0.003 127.26 0.382 0.000 0.00 0.000 127.26Ultra Low Sulfur ‐ DS2 0.000 122.64 0.000 0.000 0.00 0.000 122.64Burner Grade ‐ FS1 0.000 124.32 0.000 0.000 0.00 0.000 124.32Burner Grade ‐ FS2 0.000 109.20 0.000 0.000 0.00 0.000 109.20JP‐5 0.000 128.10 0.000 0.000 0.00 0.000 128.10JP‐8 0.001 127.26 0.129 0.000 0.00 0.000 127.26Midgrade, Unleaded ‐ MUM 0.000 131.04 0.000 0.000 0.00 0.000 131.04Regular, Unleaded ‐ MUR 0.000 124.32 0.000 0.000 0.00 0.000 124.32Bunker Grade ‐ FS4 0.000 80.64 0.000 0.000 0.00 0.000 80.64Bunker Grade ‐ FS6 0.000 63.84 0.000 0.000 0.00 0.000 63.84<strong>Navy</strong> Reclaimed ‐ FOR 0.000 44.10 0.000 0.000 0.00 0.000 44.10Kerosene ‐ KS1 0.000 125.58 0.000 0.000 0.00 0.000 125.58Propane 0.000 57.61 0.000 0.004 80.51 0.322 57.61Natural Gas ‐ CNG 0.000 68.49 0.000 0.002 63.00 0.126 68.49Other (List) 0.000 0.00 0.000 0.000 0.00 0.000 0.00TOTAL 0.004 0.511 0.006 0.448
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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February 2011NAVY WORKING CAPITAL F
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February 2011ERP is expected to go
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February 2011(Dollars in millions)N
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February 2011Net Operating Results:
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February 2011Customer Rate Changes:
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February 2011Staffing:Total civilia
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February 2011Performance Budgeting.
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February 2011DEPOT MAINTENANCE SIX
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DEPARTMENT OF THE NAVYNAVY WORKING
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REVENUE AND EXPENSESDEPARTMENT OF T
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CHANGES IN THE COSTS OF OPERATIONSD
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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PRODUCTIVITY EQUIPMENT1) The new eq
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REPLACE WALK-IN BLAST BOOTH B794 FR
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UPGRADE F402 TEST CELL FRCE - CHERR
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4) If not acquired, the FRCSE engin
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OTHER COMPUTER & TELECOMMUNICATION
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ACTIVITY GROUP CAPITAL INVESTMENT J
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MATERIAL INVENTORY DATADEPARTMENT O
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MATERIAL INVENTORY DATADEPARTMENT O
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DEPARTMENT OF NAVYNAVY WORKING CAPI
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Revenue: Revenue is $579.7 million
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(Dollars in Millions)Carryover ($M)
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Total Cost8 Pricing Adjustments: -2
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DEPARTMENT OF THE NAVYMARINE CORPS
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DEPARTMENT OF THE NAVYMARINE CORPS
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Performance Indicator:DEPARTMENT OF
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DEPARTMENT OF THE NAVYCHANGES IN CO
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Department of the Navy / Naval Air
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FY2010-FY2012Greater than $1M:EA &
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FY2010-2012Greater than $1M:Operati
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FY2010-2012Greater than $1M:SE & AL
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FY2010-2012Greater than $1M:SE/ALRE
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYCAPITAL BUDGE
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Carryover Compliance:DEPARTMENT OF
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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Business Area Capital Investment Ju
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REVENUE AND EXPENSEDEPARTMENT OF TH
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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REVENUE AND EXPENSEDEPARTMENT OF TH
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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Page 245 and 246: DEPARTMENT OF THE NAVYNAVY WORKING
Page 251 and 252: Fund -9AACTIVITY GROUP CAPITAL INVE
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